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INCOME TAXES - Components of the Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Current:      
Federal $ 285 $ 4,496 $ 5,825
State 3,212 2,566 2,185
Foreign 0 0 0
Total 3,497 7,062 8,010
Deferred:      
Federal 3,957 (1,555) 989
State (1,334) (687) 643
Foreign 0 0 0
Total 2,623 (2,242) 1,632
Total provision $ 6,120 $ 4,820 $ 9,642